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FP&A Change Management: How to Drive Analytical Transformation

By Ben Wann, Owner of "CFO Consultants"

September 19, 2024

In this article, the author outlines a few practical strategies for navigating Change Management projects in your organisation to streamline analytical transformation.

Transform a Zero into a Hero: How to Avoid Common Pitfalls in Zero-Based Budgeting

By Amarnath Kamath, CFO, Malaysia, Indonesia and Philippines at AXA Group Operations

September 17, 2024

In this article, the author outlines how to avoid six common pitfalls in Zero-Based Budgeting (ZBB), exemplifying them with learnings from his experience.

FP&A Trends Digest: Issue #122
September 14, 2024

In this issue, we explore key insights on cash flow – from planning challenges, to becoming a better business partner in this area, and diving into practical cash flow modelling through a technological lens.

AI/ML FP&A Committee Meeting #24
September 13, 2024

​Takeshi Murakami, Country CFO - Thailand/Vietnam at Microsoft, shared a case study titled "CFOs / Finance Professionals in the Age of AI".

Using AI in Predictive Planning - A Case Study on Cashflow
September 12, 2024

In this video, we are exploring the case study of a pharmaceutical company that leveraged AI/ML to predict cash flow and gain a competitive edge. Lina Parra Cartagena, Associate Director of Finance at Vertex, shares how AI and real-time data transformed their cash flow predictions, even during the challenges of COVID-19.

The Crucial Role of Data in Transforming Forecasting Capabilities

By Gizelda Ekonomi, Senior Commercial Finance Manager at Vodafone UK

September 12, 2024

This article delves into the importance of data management in forecasting, data accuracy and completeness, common mistakes companies make, transformative opportunities presented by next-generation Artificial Intelligence (AI), and the role of the CFO in this process.

Leveraging Data Visualization: Empowering Strategic FP&A Decisions
September 11, 2024

The webinar is proudly sponsored by:

Building a Data-Driven Culture in FP&A: Strategies for Success

By Christian Martinez, Finance Transformation Senior Manager at Kraft Heinz

September 10, 2024

In this article, the author explains three key strategies for fostering a data-driven culture in your organisation: data literacy training, advanced tool proficiency, and user-friendly data products.

Scenario Planning – Considerations and Application
September 5, 2024

In this video, Wojciech Porebski, VP Finance, Grids & Power Quality Solutions at Hitachi Energy, shares how they have leveraged Scenario Planning to navigate the power grid sector uncertainty.

Watch the video to discover how Scenario Planning helps them manage risks, forecast accurately, and plan effectively.

Leveraging Business Intelligence to Empower Finance Business Partnering and Profitability Analysis

By Manoj Kumar Vandanapu, Corporate Financial Controller at UBS and Vineet Jain, Sr. Manager M&A - Finance & Technology at TCS

September 5, 2024

This article explores the pivotal role of Business Intelligence (BI) in enhancing strategic decision-making within large multinational organisations. It highlights how BI tools and platforms address these limitations and help finance teams tailor insights to support Business Partnership and guide product and marketing teams.

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